Chief_Accountant Phạm Quốc Duy | ứng viên tìm việc Tài chính/Kế toán/Kiểm toán tại Bình Dương

Tên trường: Financial of Accounting

Giai đoạn: 2015 -2018

Tên khoa: Bachelor of economy

Địa chỉ: Bình Dương

Ghi chú học tập: * Bachelor of economy, 1999, Financial of Accounting. Majors : Finance of Accounting * Certificate of English, lever B, Ministry of Education and training, Ho Chi Minh City. * Certificate of Chief Accountant by Economic University in Ho Chi Minh City. * Computer Skills : Accounting Soft Ware, Word, Excel, Access in Microsoft Program.

Tổ chức: funiture company

Giai đoạn: From 2009 -to now

Hình thức làm việc:

Chuyên môn: From 2009 to now I am working for funiture Company as Chief Accountant. Investor : German The company specialize to produce funiture by wood. Setting up a whole accounting system, accounting software and internal control for the Company in accordance with VAS and IAS and Tax Law. - Checking all payment voucher and receipt voucher before sending to manager for approval. - To prepare document to received refund amount of VAT. - Making and checking Tax statement (incl. VAT, PIT, CIT and withholding tax), statistic report…). - Calculate salary for employee. - Control account payable for Suppliers and receivable from Customers. - Calculate costs of finished goods reported directly to General Director. - Control inventory and assets and depcreciation of assets.Monthly accountant usually check inventory that way avoid loosing. - Making Financial Report monthly,yearly (B/S, P&L, Cash flow). - Analysis expenses,control cash flow. - Collaborate and coordinate with bankers, auditors, as well as tax officers and other relevant government authorities. - Monitoring and evaluation of each employee by job objective attitude and skills. * Beside daily job, I combine with all Departments in company control expenses to make down expense to increase profit for company. -Making financial report budget for yearly, base on data get from all departments.Monthly compare actual expenses,profit with budget expenses,profit to find out reason increase expenses or discrease turnover and support that data for all departments.Base on that each department control expenses. * Combine with sale department: To control receivable.Monthly to support for them to know due date of customer’s receivable.Base on that they collect money on time,discrease short loan term to pay for supplier interest of loan term down too much. *Combine with warehouse and purchasing:To support for purchasing Dept exactly quantity of inventory.Base on that they know what kind of material need to buy more.This way avoid inventory balance more than actual necessary save money to pay for supplier. *Combine with QA dept and Production:Monthly to support for them quantity of material actual output more than production norm how many,and calculate value of scrap.Base on that they find out the way to overcome in next month to discrease scrap. *Combine with other Department: Monthly,support for each departments’s expenses for them to know.Base on that they find out what kind of expenses is not neccessary and down in next month. - I’ve always been a great team player. I’m good at keeping a team together and producing quality work in a team environment.